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16,000 lekë

Aparati Ministrise se Financave (3535)S T A N D A R D

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice11610100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryS T A N D A R D
BranchTirane
Category
Amount16,000 lekë
Invoice description602-MIN E FINANCES NJOFTIM GAZETE FAT 122 DT 16.05.11 SR 854835 KONT 11.05.11 SHKRSA 2028 DT 31.01.11 FAT 356 DT 16.01.12 SR 88133596 KONT 12.01.12 SHKRESA 12.01.12 SHKRESA 22.01.09